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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225216163.502022-06-0110078Actual
144827785.002022-06-013874Actual
19110351.002023-10-019067Actual
347114850.472024-12-0153613Actual
303968954.002024-08-315264Actual
3147-138.002022-07-029167Actual
2058311420.122023-11-016712Actual
1734520.972023-08-0166511Actual
30478264.002024-08-318315Actual
10499364.002023-01-307365Actual
2081857530.002023-12-023974Actual
11581163.002023-03-018515Actual
3411026058.002024-12-012876Actual
1055440489.002023-01-303775Actual
677245.002022-11-018213Actual
11445346.002023-03-019014Actual
39309313.542025-04-0190213Actual
170488.002022-06-016836Actual
177289.002023-09-019664Actual
24800265.002024-03-319264Actual
7293200.002022-11-018726Budget
35988256906.002025-01-3010163Actual
366200.002022-05-018415Budget
2434246.502024-02-2973211Actual
13931154.002023-05-019056Actual
90967673.002022-12-30773Actual
32604520.002024-10-318073Actual
3360313806.772024-10-3119713Actual
26383132247.482024-04-301478Actual
28278436.002024-07-016616Actual
3935713806.772025-04-0119713Actual
11775144.002023-03-019026Actual
3238824.062024-09-3069113Actual
2541027.362024-03-3184311Actual
123994569.002023-04-015763Actual
887638.962022-12-028228Actual
1751714.002023-08-0197612Actual
34093403.002024-12-019766Actual
3816119584.072025-03-0152613Actual
1304150.002023-04-018556Budget
13272134766.002023-04-012977Actual
32212168.852024-09-3080511Actual
32095166.722024-09-3068111Actual
2077231.392022-06-016818Actual
2258320400.082023-12-3039712Actual
338821105.002024-12-017765Actual
28724209.272024-07-0177211Actual
24051321.002024-02-298066Actual
65329604.002022-10-011877Actual
1047833810.002023-01-306065Actual
3436877.362024-12-0166211Actual
3279022571.002024-10-312875Actual
34178178.002024-12-018567Actual
324929903.192024-09-3038713Actual
1699939785.002023-08-011976Actual
4000200.002022-08-017646Budget
3766436027.002025-03-014077Actual
3338719574.532024-10-3160112Actual
19244272650.102023-10-011578Actual
2287139.002022-07-028313Actual
17006173460.002023-08-012976Actual
34176222.002024-12-018367Actual
1864072812.002023-10-013973Actual
360733146.002025-01-305464Actual
27711113026.272024-05-3115711Actual
9497709.002022-12-306226Actual
16294177.362023-07-0277411Actual
3641543232.002025-01-303276Actual
256827952.002024-04-306113Actual
2578163.002024-04-306873Actual
37890448.642025-03-0187411Actual
2029-154.002022-06-019167Actual
33339320.982024-10-3174611Actual
5628100.002022-10-016813Budget
30875510.182024-08-316528Actual
317363524.002024-09-306136Actual
42411400.002022-08-017267Budget
2615066.002024-04-308366Actual
11440200.002023-03-018514Budget
893520.002022-12-028268Budget
15734270.002023-07-026565Actual
264092057.182024-04-3061111Actual
862547500.002022-12-029966Actual
256622133.302024-04-298576Actual
2510710603.002024-03-312276Actual
1487360.002023-06-017136Actual
6031742.002022-10-018065Actual
3745397.002025-03-018536Actual
8384158.002022-12-026626Actual
268559434.002024-05-316363Actual
7800120.002022-11-017368Budget
37898417.792025-03-0161511Actual
4231380.002022-08-016567Budget
1320232844.002023-04-016067Actual
3321230575.892024-10-3110078Actual
163694.002023-07-0296611Actual
318213715.002022-07-0210077Actual
23725254.002024-02-297814Actual
2095749.582022-06-018118Actual
4366100.002022-08-016828Budget
384851301.002025-04-018065Actual
330450.002022-07-027168Budget
3591910648.822024-12-3038713Actual
17043393.002023-08-019217Actual
802442.002022-12-027873Actual
2264910.002024-01-309663Actual
27146447.002024-05-319216Actual
1978759153.002023-11-013974Actual
1767380.002022-06-018046Budget
3338313262.712024-10-3140711Actual
274822116.272024-05-317268Actual
121583600.002023-03-016118Budget
3161926634.002024-09-305765Actual
252850.002022-07-028264Budget
33182699.002024-10-319768Actual
1831411.402023-09-0194211Actual
7168203.002022-11-019065Actual
2148251.822023-12-0283611Actual
1200116.002022-06-016863Actual
278772.002024-05-3196113Actual
350114833.002022-08-013473Actual
785723827.282022-11-014078Actual
98321900.002022-12-306267Budget
3636549223.002025-01-305666Actual
9563306.002022-12-307636Actual
361481288.002025-01-307715Actual
2566421333.002024-04-299376Actual
18861137.002023-10-016616Actual
18568120.002023-10-018213Actual
378329.272025-03-0182211Actual
18225273.812023-09-019068Actual
85761441.002022-12-026166Actual
340684360.002024-12-016366Actual
35289412.002024-12-307817Actual
120134.002022-06-016963Actual
1297235.002023-04-017146Actual
365147.002022-05-018415Actual
27664-59.882024-05-3191511Actual
9199650.002022-12-308114Budget
1207025300.002023-03-015767Budget
6655153510.002022-10-015668Actual
2389826522.002024-02-296016Actual
3580816948.942024-12-3060113Actual
2168774585.002023-12-302173Actual
2704780.002024-05-318215Actual
288872109.312024-07-0162112Actual
748480.002022-05-018066Budget
1710190.002022-06-017336Actual
87808156.002022-12-022277Actual
472312.002022-09-019614Actual
6629984.002022-05-016056Actual
182147731.532023-09-017668Actual
27922671.442024-05-3174613Actual
1661636.002023-08-017173Actual
1057654.002023-01-307116Actual
27551143.312024-05-3185111Actual
31538414.002024-09-307364Actual
370748255.002025-03-016113Actual
36661342.252025-01-3090111Actual
3851165438.002025-04-012175Actual
34508598502.342024-12-01101611Actual
8023127.002022-12-027773Actual
27488955.642024-05-318068Actual
38781990.002025-04-018767Actual
1398424008.002023-05-012476Actual
3830649870.002025-04-013373Actual
1531563.532023-06-0178411Actual
33851753.002024-12-018115Actual
1324750.002022-06-016614Budget
3011439672.772024-07-3121712Actual
17863179.002023-09-017416Actual
15818606.002023-07-026126Actual
347945000.002022-08-019963Actual
26326504.122024-04-307628Actual
678850131.002022-11-011223Actual
1618282829.902023-07-022178Actual
17957-138.002023-09-019146Actual
29187416186.002024-07-31473Actual
36975145.112025-01-3084113Actual
1367563000.002023-05-019964Actual
35448257.152024-12-308368Actual
3393537.002024-12-016916Actual
1154439376.002023-03-016015Actual
560425512.162022-09-013278Actual
12917480.002023-04-016536Budget
98544145.002022-12-307667Actual
22766-187.002024-01-309164Actual
2805345056.002024-07-013473Actual
2460425910.822024-02-2921712Actual
10968300.002023-01-307367Budget
1986610165.002023-11-012075Actual
871200.002022-05-016767Budget
92130604.002022-05-011977Actual
37211424.002025-03-018414Actual
14814203.002023-06-016616Actual
3623760.002025-01-307116Actual
33915226452.002024-12-012975Actual
104274153.002023-01-306115Actual
1645277.362023-07-0292212Actual
8099132512.002022-12-025664Actual
3604335267.002025-01-3010073Actual
47297.002022-09-015464Actual
384500.002022-05-015765Budget
3553664.592024-12-3085211Actual
330369622.002024-10-316367Actual
21683101481.002023-12-301573Actual
646122000.002022-10-015267Budget
2392311.002024-02-299616Actual
38473515.002025-04-016565Actual
214975263.622023-12-027711Actual
955633.002022-12-306936Actual
34342232.682024-12-0168111Actual
994250.002022-12-308218Budget
324335.002024-09-3096213Actual
20777562.002023-12-027764Actual
10360141.002023-01-307264Actual
5971561.002022-10-018115Actual
22328138.002023-12-3065111Actual
21903145704.002023-12-302975Actual
1397795794.002023-05-011576Actual
28267174579.002024-07-013775Actual
267634960.992024-04-3063613Actual
37633-325.002025-03-019167Actual
37693458.672025-03-019418Actual
65190.002022-05-018446Budget
8743200.002022-12-027867Budget
6255506.002022-10-018046Actual
381361748.002022-08-011575Actual
307651606.002024-08-318017Actual
816634976.002022-12-021974Actual
20616405.002023-12-026813Actual
9016100.002022-12-308313Budget
1685535.002023-08-016826Actual
28323115.002024-07-019026Actual
6192100.002022-10-016836Budget
212314789.052023-12-026128Actual
2370918.002024-02-299473Actual
4196468.002022-08-018117Actual
1864137170.002023-10-014073Actual
19812743.002023-11-018715Actual
3157740663.002024-09-303374Actual
2647122.042024-04-3071311Actual
27883566.172024-05-3166213Actual
1266123382.002023-04-013274Actual
30266373.002024-08-318413Actual
22419197.572023-12-3077411Actual
104812600.002023-01-306165Budget
6450200.002022-10-018517Budget
731759.002022-11-017136Actual
1429487.992023-05-0189311Actual
30796325.002024-08-317467Actual
11416297.002023-03-016814Actual
15626358.002023-07-029014Actual
1231234500.002023-03-019968Actual
19286335.872023-10-0187111Actual
39390-14129.102025-04-309277Actual
14341252.892023-05-0172611Actual
10185101.002023-01-307863Actual
2507327.002024-03-316966Actual
146558860.002023-06-015464Actual
665916000.002022-10-016068Budget
2667200.002022-07-028365Actual
335418290.822022-07-022478Actual
31231336760.232024-08-316712Actual
10845100.002023-01-308366Budget
5702300.002022-05-016136Budget
16130198.052023-07-029028Actual
17157126.842023-08-018328Actual
7702655.642022-11-018118Actual
2702744833.002024-05-314074Actual
4897300.002022-09-017365Budget
1792200.002022-06-016556Budget
12456194887.002023-04-01473Actual
29549955.002022-07-025366Actual
30399117994.002024-08-315664Actual
3547937780.572024-12-303378Actual
2107086.002023-12-028466Actual
23912505.002024-02-298016Actual
166703661.002023-08-016164Actual
15106284.422023-06-016818Actual
7965310.002022-12-029263Actual
3727752160.002025-03-013474Actual
29459105.002024-07-316626Actual
153846926.422023-06-0133711Actual
24047188.002024-02-297466Actual
9610200.002022-12-307646Budget
11557200.002023-03-016815Budget
1437851670.872023-05-0129711Actual
36726129.482025-01-3067411Actual
1551335140.002023-07-025363Actual
7007272.002022-11-017464Actual
23313241.192024-01-3074111Actual
156366550.002023-07-025764Actual
13747162.002023-05-016865Actual
3533200.002022-08-017773Budget
19863124317.002023-11-011575Actual
2338339.062024-01-3094311Actual
31608255.002024-09-308915Actual
2202701.092022-06-018068Actual
29917245.442024-07-3192311Actual
6155200.002022-10-017726Budget
28847448.642024-07-0187611Actual
3631019871.002025-01-306046Actual
7946100.002022-12-027863Budget
44295647.002022-05-01675Actual
19845117.002023-11-018465Actual
27604128.422024-05-3183311Actual
401130.002022-08-018246Budget
3011977380.922024-07-3129712Actual
22389102.892023-12-3073311Actual
152553.952023-06-0169211Actual
9417443369.002022-12-30475Actual
20666191.002023-12-028963Actual
18516138.002023-09-0189612Actual
354578.002024-12-309668Actual
686268198.002022-11-012173Actual
1497747500.002023-06-019966Actual
34423149.702024-12-0167411Actual
24924-277997.002024-03-314375Actual
2026923706.072023-11-01878Actual
26229936.002024-04-306567Actual
2119200.002022-06-016528Budget
95453300.002022-12-306136Budget
10578223.002023-01-307316Actual
194033383.802023-10-0153611Actual
1784226763.002023-09-013275Actual
3270137210.002024-10-313374Actual
26183144561.002024-04-303776Actual
27052262.002024-05-318915Actual
10775215.002023-01-307756Actual
29394421.002024-07-319265Actual
279233241.662024-05-3176613Actual
38152141.612025-03-0183213Actual
2537017.782024-03-3167211Actual
100066102.712022-12-305268Actual
34318105175.772024-12-012178Actual
10538411.842022-05-016368Actual
789240.002022-12-028213Budget
150191155.002023-06-017717Actual
5226220.002022-09-017366Budget
3006233.742024-07-3190212Actual
2579267.002024-04-308373Actual
2254419.912023-12-3078612Actual
48801400.002022-09-016265Actual
1009816328.662022-12-3010078Actual
3520541.002024-12-308556Actual
309226900.002022-07-025367Budget
245522.892024-02-2985212Actual
683970.002022-11-018563Budget
245393.952024-02-2968212Actual
28771100.762024-07-0167411Actual
36238263.002025-01-307316Actual
24407192.252024-02-2987411Actual
29908317.792024-07-3181311Actual
308171189422.002024-08-31677Actual
404011.002022-08-016956Actual
1814200.002022-06-018056Budget
2562218.002024-03-3197612Actual
24118422.002024-02-299217Actual
29673314.002024-07-317867Actual
23970117.002024-02-298336Actual
1009286595.122022-12-303778Actual
458762.002022-09-018463Actual
9794480.002022-12-307617Budget
302941979.002024-08-317663Actual
7264101.002022-11-016726Actual
3786294.382025-03-0185311Actual
2267738822.002024-01-304073Actual
19744243.002023-11-017464Actual
12346860.002022-06-019463Actual
14661351.002023-06-016564Actual
35831-82.962024-12-3091113Actual
9836380.002022-12-306567Budget
20426-60.942023-11-0191511Actual
9937387.452022-12-307818Actual
47013976.002022-05-0110075Actual
1617453546.022023-07-02778Actual
137501101.002023-05-017265Actual
28487127.002024-07-018217Actual
32655708.002024-10-316564Actual
15231172.042023-06-0176111Actual
25855187.002024-04-308364Actual
2028280735.922023-11-013178Actual
12102200.002023-03-017867Budget
34678132.832024-12-0189113Actual
12951160.002023-04-018936Actual
2719280.002022-07-026516Budget
2534118.002022-07-028564Actual
483490.002022-09-017115Budget
338675740.002024-12-015765Actual
3264419.002024-10-319614Actual
3192380.002022-07-026618Budget
30560110.002024-08-316816Actual
23890147194.002024-02-293575Actual
914252.002022-12-307673Actual
2002320294.002023-11-016066Actual
31422266.002024-09-307863Actual
13199149398.002023-04-015667Actual
31595176.002024-09-307115Actual
2777389.062024-05-3177212Actual
10902200.002023-01-306817Budget
16861121.002023-08-017726Actual
1479111450.002023-06-012075Actual
558926989.462022-09-01778Actual
37428126.002025-03-019026Actual
1471332379.002023-06-014074Actual
28482867.002024-07-017617Actual
29053195.992024-07-0189213Actual
19990291.002023-11-019246Actual
1932914.592023-10-0171311Actual
2429428471.312024-02-293278Actual
27596213.532024-05-3173311Actual
34912361.002024-12-308514Actual
11046300.002023-01-307318Budget
3735200.002022-08-018515Budget
256561311.102024-04-298574Actual
1705513423.002023-08-016367Actual
186020.002022-06-017166Actual
31418355.002024-09-307363Actual
7489100.002022-11-018366Budget
45398357.002022-09-015263Actual
31692519.002024-09-307716Actual
1747112.462023-08-0176212Actual
28762-112.002024-07-0191311Actual
1520114728.632023-06-012078Actual
262671400.002022-07-025665Budget
592311854.002022-10-012074Actual
3237012654.192024-09-3032712Actual
11550550.002023-03-016515Budget
1723915.652023-08-0169111Actual
6993480.002022-11-016664Budget
1279813440.002023-04-012475Actual
189651065.002023-10-016156Actual
753314324.002022-11-0110076Actual
3147275.002024-09-306873Actual
3561352.892024-12-3081511Actual
206096203.002023-11-01100712Actual
1431735.872023-05-0183411Actual
2080612240.002023-12-022274Actual
2984549.702024-07-3169111Actual
23457288.002024-01-3077611Actual
3558972.042024-12-3084411Actual
3892935600.232025-04-013378Actual
21342240.132023-12-0287111Actual
2724650.002024-05-318356Actual
35247218085.002024-12-3010166Actual
1474710754.002023-06-015465Actual
184874.002023-09-0196112Actual
1931637.992023-10-0190211Actual
19084151137.002023-10-015667Actual
11422266.002023-03-017414Actual
1891224865.002023-10-016036Actual
200227364.002023-11-015766Actual
1440144.382023-05-0174112Actual
781420.002022-11-018268Budget
1607918423.002023-07-0210077Actual
26859270.002024-05-316863Actual
2838816.002024-07-016956Actual
366111001759.142025-01-30478Actual
161561031.402023-07-028068Actual
37291540.002025-03-016715Actual
3221536.932024-09-3083511Actual
3739533.002025-03-018216Actual
1618449.002022-06-017716Actual
393202583.762025-04-0162613Actual
2102214165.002023-12-026056Actual
5439200.002022-09-016818Budget
9052108.002022-12-306763Actual
1641542.252023-07-0280112Actual
145541108.002023-06-018063Actual
1461538.002023-06-018473Actual
32901557.172022-07-026268Actual
930189766.002022-12-303774Actual
11752157.002023-03-017426Actual
19521130.552023-10-0157612Actual
28607655.642024-07-018128Actual
29224209.002024-07-317473Actual
24401238.002024-02-2980411Actual
39006317.792025-04-0177311Actual
17139246417.792023-08-011228Actual
34379113.532024-12-0181211Actual
29327141065.002024-07-313574Actual
11707286.002023-03-017616Actual
2962328031.002024-07-314676Actual
27609220.982024-05-3190311Actual
2791316569.982024-05-3163613Actual
30975347.572024-08-3176111Actual
1444059.272023-05-0190212Actual
37086435.002025-03-017813Actual
142994.002023-05-0196311Actual
26403400000.002024-04-304278Actual
180135.002022-05-018773Actual
6200131.002022-10-017436Actual
4243300.002022-08-017367Actual
20040221.002023-11-018166Actual
3817369.672025-03-0171613Actual

Generated 2025-05-31 10:28:42.331 UTC